Financials
Financial year 2025
PAUWELS-ASSELMAN from Mechelen, company number BE0434478539, closed financial year 2025 with a result of € 565,684 after tax. For that financial year PAUWELS-ASSELMAN recorded a gross margin of € 1.7 million and equity of € 531,614. Compared with financial year 2024, the result moved from € 559,529 to € 565,684. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on April 21, 2026.
€ 531,614
▲ 52% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 565,684
▲ 1% vs 2024
Profit after tax over the fiscal year.
€ 1.6 million
▲ 16% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 380,000 paid out
67 % of the profit went to the shareholders, mostly to D.P. DISTRIBUTION (90 % of the shares). That is where the money ends up.
People and assets in 2025
17.2
▲ 1.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 697,682
▲ 9% vs 2024
€ 40,600 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 6,498
▼ 44% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 2.5 million
▼ 10% vs 2024
€ 310,628 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 954,544
Supplier invoices still open on the last day of the fiscal year.
€ 132,039
▼ 23% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,027,955 | € 1,405,938 | € 1,638,033 | € 1,687,589 | ▲ 3% |
| Profit after taxes | € 75,084 | € 446,065 | € 559,529 | € 565,684 | ▲ 1% |
| Equity | € 188,323 | € 342,250 | € 350,877 | € 531,614 | ▲ 52% |
| Total debts | € 5,499,107 | € 5,077,243 | € 5,419,915 | € 5,138,110 | ▼ 5% |
| Cash | € 924,250 | € 943,296 | € 1,417,028 | € 1,644,095 | ▲ 16% |
| Land & buildings | € 2,644,915 | € 2,566,938 | € 2,503,755 | € 2,437,496 | ▼ 3% |
| Retained profit | € 137,579 | € 298,644 | € 323,173 | € 508,857 | ▲ 57% |
| Dividend | € 277,500 | € 285,000 | € 535,000 | € 380,000 | ▼ 29% |
| Bank debt | € 3,381,480 | € 3,101,793 | € 2,821,029 | € 2,540,180 | ▼ 10% |
| Balance sheet total | € 5,687,430 | € 5,419,493 | € 5,770,792 | € 5,669,724 | ▼ 2% |
| Employees (FTE) | 15.1 | 15.3 | 15.9 | 17.2 | ▲ 1.3 |
Key figures of PAUWELS-ASSELMAN, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to PAUWELS-ASSELMAN?
What happened at PAUWELS-ASSELMAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 565,684 (▲ 1% vs 2024). Source: NBB ↗
- New establishment in Mechelen. KBO
- Start of the company according to the CBE. KBO
In short
From € 75,084 profit in 2022 to € 565,684 profit in 2025.
Paid € 475,936 in corporate taxes since 2022.
Best year ever: 2025, with € 565,684 profit.
On average € 98,100 of value added per employee in 2025.
Management
The stake of D.P. DISTRIBUTION, JAD-project comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
PAUWELS-ASSELMANBehind PAUWELS-ASSELMAN are D.P. Distribution and JAD Project BV. The shares are held by D.P. DISTRIBUTION (90%) and JAD-project (10%).
Directors
According to the 2025 annual accounts
Director · represented by Pauwels Dirk
Also active at: DISTRI BENATS, LEEN, WIBI, Darcq, Overon
Shareholders
10%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Dorpstraat(LST) 14
2811 Mechelen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0434.478.539
- VAT number
- BE 0434.478.539
- Registered office
- Dorpstraat(LST) 14, 2811 Mechelen
- Names & denominations
- PAUWELS-ASSELMAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 June 1988
- Peppol
- Active · Active since 2 Oct 2025
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Niet-gespecialiseerde detailhandel in algemene voedingsmiddelen (verkoopsoppervlakte minder dan 100 m2)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte < 100 m²)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 400 m² en minder dan 2500 m²)